Laporan Laba Rugi (TTM)
Laporan Laba Rugi First Graphene Limited - Equity Warrant menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 |
| Change (%) | 1.62 | 7.11 | 6.64 | 13.58 | 11.96 | 33.19 | 24.92 | 8.22 | 7.60 | 1.12 | 1.11 | -6.71 | -7.19 | -26.84 | -9.81 | 1.72 | 1.69 | -7.96 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 |
| Change (%) | 1.53 | 0.15 | 0.15 | 6.56 | 6.15 | 6.41 | 6.02 | -3.55 | -3.69 | 5.66 | 5.35 | 1.03 | 1.02 | -14.01 | -16.29 | 9.35 | 8.55 | -18.52 | |
| % of Revenue | 160.21 | 160.08 | 149.68 | 140.58 | 131.88 | 125.05 | 99.90 | 84.79 | 75.56 | 67.63 | 70.67 | 73.63 | 79.74 | 86.79 | 102.00 | 94.68 | 101.78 | 108.65 | 96.19 |
| Gross Operating Profit | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 |
| Change (%) | 1.39 | -11.43 | -12.90 | -10.75 | -12.05 | -100.53 | 18,809.28 | 73.87 | 42.48 | -8.36 | -9.12 | -28.31 | -39.49 | -111.10 | -339.59 | -134.04 | 393.76 | -140.58 | |
| % of Revenue | -60.21 | -60.08 | -49.68 | -40.58 | -31.88 | -25.05 | 0.10 | 15.21 | 24.44 | 32.37 | 29.33 | 26.37 | 20.26 | 13.21 | -2.00 | 5.32 | -1.78 | -8.65 | 3.81 |
| SG&A | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -3.19 | 20.19 | 16.80 | 5.51 | 5.22 | -4.81 | -5.06 | 3.68 | 3.55 | -4.62 | -4.84 | -3.22 | -3.32 | 2.49 | 2.43 | -2.25 | -2.30 | -2.00 | |
| % of Revenue | 1,115.38 | 1,062.59 | 1,192.37 | 1,306.00 | 1,213.14 | 1,140.12 | 814.79 | 619.26 | 593.28 | 570.97 | 538.56 | 506.87 | 525.84 | 547.75 | 767.27 | 871.39 | 837.45 | 804.63 | 856.71 |
| R&D | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | -11.37 | -4.00 | -4.17 | -7.55 | -8.17 | -10.16 | -11.30 | 4.42 | 4.23 | -4.11 | -4.28 | -3.03 | -3.12 | 8.02 | 7.43 | -4.83 | -5.08 | -21.97 | |
| % of Revenue | 984.59 | 858.70 | 769.64 | 691.67 | 563.00 | 461.81 | 311.51 | 221.18 | 213.40 | 206.72 | 196.04 | 185.58 | 192.90 | 201.36 | 297.29 | 354.12 | 331.32 | 309.27 | 262.20 |
| OpEx | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -8.02 | 16.84 | 14.41 | 6.45 | 6.06 | -11.29 | -12.72 | 3.23 | 3.13 | -5.24 | -5.53 | -3.15 | -3.25 | 1.73 | 4.49 | -0.73 | -0.74 | -9.80 | |
| % of Revenue | 1,829.57 | 1,656.01 | 1,806.42 | 1,938.11 | 1,816.51 | 1,720.89 | 1,146.18 | 800.78 | 763.83 | 732.11 | 686.05 | 641.00 | 665.43 | 693.66 | 964.47 | 1,117.38 | 1,090.50 | 1,064.52 | 1,043.17 |
| Operating Income | -5 | -5 | -5 | -6 | -7 | -7 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -5 | -5 | -5 | -5 | -4 |
| Change (%) | -8.58 | 17.46 | 14.87 | 6.07 | 5.72 | -14.03 | -16.32 | 2.52 | 2.46 | -6.25 | -6.66 | -2.49 | -2.56 | 6.54 | 6.14 | -0.97 | -0.98 | -10.00 | |
| % of Revenue | -1,729.56 | -1,556.01 | -1,706.42 | -1,838.11 | -1,716.51 | -1,620.89 | -1,046.18 | -700.78 | -663.83 | -632.11 | -586.05 | -541.00 | -565.43 | -593.66 | -864.47 | -1,017.38 | -990.50 | -964.52 | -943.17 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | 21.98 | -5.80 | 1.32 | 184.90 | 64.90 | -2.93 | -84.89 | 14.60 | 20.81 | 17.22 | 105.79 | 51.41 | -3.70 | -3.84 | -33.26 | ||||
| % of Revenue | -5.85 | -7.02 | -6.17 | -5.87 | -14.71 | -21.67 | -15.79 | -1.91 | -0.95 | -1.07 | -1.39 | -1.75 | -4.93 | -8.28 | -7.84 | -7.41 | -5.37 | ||
| Net Income | -5 | -4 | -5 | -6 | -7 | -7 | -6 | -5 | -6 | -6 | -6 | -5 | -5 | -5 | -6 | -6 | -6 | -5 | -5 |
| Change (%) | -8.88 | 21.81 | 17.90 | 3.40 | 3.28 | -12.70 | -14.54 | 12.11 | 10.80 | -6.51 | -6.96 | 0.23 | 0.23 | 8.10 | 7.49 | -6.94 | -7.46 | 0.61 | |
| % of Revenue | -1,633.83 | -1,465.02 | -1,666.05 | -1,842.06 | -1,676.87 | -1,546.97 | -1,013.99 | -693.67 | -718.57 | -739.95 | -684.12 | -629.51 | -676.33 | -730.41 | -1,079.15 | -1,286.22 | -1,176.74 | -1,070.89 | -1,170.59 |
Source: Capital IQ
